The Grants Reconciliation Report gives you visibility into each transaction that has processed through Pure Charity and its associated grant.

Step 1: Sign in to your Pure Charity Account https://www.purecharity.com/signin

Step 2: Select your Field Partner Account 


Step 3: From the Dashboard under Reports select Grants Reconciliation

Step 4:  Filter by date range, then click Generate to download the CSV.

Grant Request Reference, identifies the unique grant request, or the line-item that the total grant request was comprised of.

Request Date identifies the date the grant was requested.

Actor Reference is the unique shortcode of the fundraiser or sponsorship program the donation was originally made to.

Slug identifies the URL of the fundraiser or sponsorship program, which is findable by appending it to the end of purecharity.com/.

Actor Name identifies the name of the fundraiser or the sponsorship program.

Donor Name and Donor Reference identify the donor's name and their unique Pure Charity reference ID.

Donation Date identifies the date of the donation—as opposed to the granted out date mentioned above.

Donation Amount and Granted Amount distinguish between the amount donated and the amount that has since been granted. If these numbers do not match, it is because the donation has not yet been fully granted. If they match, all funds associated with the donation have been granted.

Still need help?  Please contact Pure Charity Support.